Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:18:13 AM 
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FTO Transaction Details

State : ODISHA District : DHENKANAL Block : GONDIA
Fto No. : OR2407003009_071023APB_FTO_612450
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDIA OR-07-003-009-005/302649
(KABERA) 		2407003000NRG24071020230721655 07/10/2023 SIBAJI PARIDA 2407003WL073695 SIBAJI PARIDA 00127 FDRL0001377 1422 1422 Processed 10/11/2023 7323898101 SIBAJI PARIDA FEDERAL BANK(607165)
SubTotal 1422 1422
2 GONDIA OR-07-003-009-002/19812
(KABERA) 		2407003000NRG24071020230721678 07/10/2023 Sadanda Sahu 2407003WL073704 Sadanda Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7323898110 MR SADANANDA SAHOO STATE BANK OF INDIA(508548)
3 GONDIA OR-07-003-009-006/18735
(KABERA) 		2407003000NRG24071020230721652 07/10/2023 Ramesh chandra Sahu 2407003WL073692 Ramesh chandra Sahu 00168 ICIC0000538 1422 1422 Processed 10/11/2023 7323898111 Mr. RAMESH CHANDRA SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
4 GONDIA OR-07-003-009-002/19536
(KABERA) 		2407003000NRG24071020230721656 07/10/2023 Nalini Behera 2407003WL073696 Nalini Behera 00307 IOBA0NGB001 1422 1422 Processed 10/11/2023 7323898116 Nalini Behera ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
5 GONDIA OR-07-003-009-002/19259
(KABERA) 		2407003000NRG24071020230721676 07/10/2023 Sanjaya Behera 2407003WL073702 Sanjaya Behera 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7323898105 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
6 GONDIA OR-07-003-009-002/302676
(KABERA) 		2407003000NRG24071020230721672 07/10/2023 SASMITA BEHERA 2407003WL073699 SASMITA BEHERA 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7323898109 MRS SASMITA BEHERA STATE BANK OF INDIA(508548)
7 GONDIA OR-07-003-009-002/302683
(KABERA) 		2407003000NRG24071020230721683 07/10/2023 PUJA NAIK 2407003WL073707 PUJA NAIK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7323898108 MRS PUJA NAIK STATE BANK OF INDIA(508548)
8 GONDIA OR-07-003-009-002/302685
(KABERA) 		2407003000NRG24071020230721675 07/10/2023 CHAPALA MALIK 2407003WL073701 CHAPALA MALIK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7323898107 MRS CHAPALA MALIK STATE BANK OF INDIA(508548)
9 GONDIA OR-07-003-009-002/302686
(KABERA) 		2407003000NRG24071020230721670 07/10/2023 BASUDEV NAIK 2407003WL073698 BASUDEV NAIK 00415 SBIN0004738 1422 1422 Processed 10/11/2023 7323898106 BASUDEV NAIK ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
10 GONDIA OR-07-003-009-001/19216
(KABERA) 		2407003000NRG24071020230721686 07/10/2023 Rama Naik 2407003WL073709 Rama Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898102 Rama Naik ODISHA GRAMYA BANK(607060)
11 GONDIA OR-07-003-009-002/19398
(KABERA) 		2407003000NRG24071020230721697 07/10/2023 Malli Malik 2407003WL073714 Malli Malik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898113 Malli Malik ODISHA GRAMYA BANK(607060)
12 GONDIA OR-07-003-009-002/19578
(KABERA) 		2407003000NRG24071020230721673 07/10/2023 Basnti Naik 2407003WL073700 Basnti Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898098 Basnti Naik ODISHA GRAMYA BANK(607060)
13 GONDIA OR-07-003-009-002/19578
(KABERA) 		2407003000NRG24071020230721674 07/10/2023 Indramani Naik 2407003WL073700 Indramani Naik 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898114 Indramani Naik ODISHA GRAMYA BANK(607060)
14 GONDIA OR-07-003-009-002/19655
(KABERA) 		2407003000NRG24071020230721654 07/10/2023 Gita Sahoo 2407003WL073694 Gita Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898096 Gita Sahoo ODISHA GRAMYA BANK(607060)
15 GONDIA OR-07-003-009-002/302675
(KABERA) 		2407003000NRG24071020230721723 07/10/2023 Bhaskar Chandra Nayak 2407003WL073719 Bhaskar Chandra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898112 MR BHASKAR CHANDRA NAYAK STATE BANK OF INDIA(508548)
16 GONDIA OR-07-003-009-002/302682
(KABERA) 		2407003000NRG24071020230721658 07/10/2023 SUMITRA NAYAK 2407003WL073697 SUMITRA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898119 SUMITRA NAYAK ODISHA GRAMYA BANK(607060)
17 GONDIA OR-07-003-009-002/302683
(KABERA) 		2407003000NRG24071020230721682 07/10/2023 PRASHANA NAIK 2407003WL073707 PRASHANA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898120 PRASHANA NAIK ODISHA GRAMYA BANK(607060)
18 GONDIA OR-07-003-009-002/302686
(KABERA) 		2407003000NRG24071020230721671 07/10/2023 GELHI NAIK 2407003WL073698 GELHI NAIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898103 GELHI NAIK ODISHA GRAMYA BANK(607060)
19 GONDIA OR-07-003-009-003/302673
(KABERA) 		2407003000NRG24071020230721684 07/10/2023 DEEPAK SING 2407003WL073708 DEEPAK SING 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898104 DEEPAK SING ODISHA GRAMYA BANK(607060)
20 GONDIA OR-07-003-009-003/302673
(KABERA) 		2407003000NRG24071020230721685 07/10/2023 soudamini das 2407003WL073708 soudamini das 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898121 SOUDAMINI DAS UCO BANK(607066)
21 GONDIA OR-07-003-009-005/18492
(KABERA) 		2407003000NRG24071020230721677 07/10/2023 Sibaram Sahu 2407003WL073703 Sibaram Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898097 SHIVARAM SAHOO STATE BANK OF INDIA(508548)
22 GONDIA OR-07-003-009-005/18502
(KABERA) 		2407003000NRG24071020230721653 07/10/2023 Malati Nayak 2407003WL073693 Malati Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898099 Malati Nayak ODISHA GRAMYA BANK(607060)
23 GONDIA OR-07-003-009-005/302645
(KABERA) 		2407003000NRG24071020230721696 07/10/2023 SUMITRA DEHURY 2407003WL073713 SUMITRA DEHURY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898115 SUMITRA DEHURY ODISHA GRAMYA BANK(607060)
24 GONDIA OR-07-003-009-005/302650
(KABERA) 		2407003000NRG24071020230721679 07/10/2023 BEBINA MALLIK 2407003WL073705 BEBINA MALLIK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898100 BEBINA MALLIK ODISHA GRAMYA BANK(607060)
25 GONDIA OR-07-003-009-006/18781
(KABERA) 		2407003000NRG24071020230721695 07/10/2023 Dipak Sahu 2407003WL073712 Dipak Sahu 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898117 Dipak Sahu ODISHA GRAMYA BANK(607060)
26 GONDIA OR-07-003-009-006/18812
(KABERA) 		2407003000NRG24071020230721687 07/10/2023 SASMITA DAS 2407003WL073710 SASMITA DAS 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7323898118 SASMITA DAS ODISHA GRAMYA BANK(607060)
SubTotal 24174 24174
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDIA OR2407003009_071023APB_FTO_612450 FEDERAL BANK FDRL0001377 CUTTACK 1422
2 GONDIA OR2407003009_071023APB_FTO_612450 ICICI BANK ICIC0000538 ICICI Bank LTD (Agri) 2844
3 GONDIA OR2407003009_071023APB_FTO_612450 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB KABERA 1422
4 GONDIA OR2407003009_071023APB_FTO_612450 State Bank of India SBIN0004738 JORANDA 7110
5 GONDIA OR2407003009_071023APB_FTO_612450 Odisha Gramya Bank IOBA0ROGB01 KABRA 24174

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